Bill of Lading Number
575007350031
Shipment Date
2016-11-02
Filing Date
2016-11-02
Consignee
redacted
Consignee (Original Format)
redacted
NIT ID (Original Format)
redacted
Consignee Class
P
Consignee Province
41
Shipper
Exp. Shipping Co.
Shipper (Original Format)
EXPORT SHIPPING CO
4640 SPERRY ST
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
EX17358
HS Code
9805000000
Goods Shipped
Item Quantity
107.0
Item Quantity Unit
U
Gross Weight (kg)
1521.0
Net Weight (kg)
1368.9
Value of Goods, CIF (USD)
$2,230
Value of Goods, FOB (USD)
$1,200
Freight Cost
980.0
Freight Value
1030.0
Insurance Cost
50.0
Total Tax Paid
992000
Acceptance Date
2016-11-02
Acceptance Number
352016000394180
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
279012
Customs Agent
27
Customs Code
C700
Customs Declaration
35
Customs Value
2230.0
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25136
Destination Providence
41
Document Identifier
275528640
Document Type
N
Exchange Rate
2966.61
Flag Code
434
Identification Formula
52016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-09-23
Invoice Number
17358
Legal Representative Document
860051616
Legal Representative Name
AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA. NIVEL 2
Municipality
41551.0
Number Packages
127
Packaging Code
PK
Payment Date
2016-09-23
Payment Form
10
Payment Value
992000
Preprinted Number
352016000394180
Subheadings
1
Tariff Base
6615540
Tariff Paid
992000
Tariff Percentage
15.0
Tariff Subtotal
992000
Tariff Total
992000
Total Paid
992000
User Type
23
Value Added Tax Base
7607540
Verification Number
5